NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/09/10                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
PATCHOGUE-MEDFORD UFSD                 580224030000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7457         289,264         646,790         646,790                                                         
        F3289  0635-09-8017           4,928          22,516          22,516                                                         
        F3289  0663-09-0064          29,746          52,108          52,108                                                         
84010A  F4126  0021-09-3015         273,710         712,585         712,585                                                         
84298A  F4128  0002-09-3015             837             837             837                                                         
84186A  F4129  0180-09-3015          10,901          24,533          24,533                                                         
84027A  F4256  0031-09-2889          99,795         124,743         124,743                                                         
84027A  F4256  0032-09-0892         543,135       2,268,460       2,268,460                                                         
84173A  F4256  0033-09-0892          36,502         116,821         116,821                                                         
84367A  F4289  0147-09-3015          71,658         298,470         298,470                                                         
84365   F4289  0193-09-0015           2,786           8,786           8,786                                                         
84318X  F4289  0292-09-3015           3,877           4,901           4,901                                                         
84365A  F4289  0293-09-3015          27,619          82,681          82,681                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            1,394,758       4,364,231       4,364,231                                                         
                                                                                                                                    
84394   A4285  5000-10-3015       6,070,170       6,070,170       7,867,114                                                         
        F3289  0409-10-7457         323,395         508,013         646,790                                                         
        F3289  7231-10-0001           3,000          11,761          11,761                                                         
84010A  F4126  0021-10-3015         473,665         595,284         685,321                                                         
84186A  F4129  0180-10-3015          19,648          19,648          34,616                                                         
84027A  F4256  0032-10-0892       1,610,747       1,881,889       1,881,889                                                         
84173A  F4256  0033-10-0892         100,929         146,522         146,522                                                         
84010   F4289  0011-10-3086          10,000          10,000          50,000                                                         
84377A  F4289  0123-10-0107          18,000          18,000          90,000                                                         
84367A  F4289  0147-10-3015         231,075         286,305         318,117                                                         
84318X  F4289  0292-10-3015           1,284           1,558          12,740                                                         
84365A  F4289  0293-10-3015          60,465          60,465         240,786                                                         
84389A  F4289  5021-10-3015          84,008         133,969         327,190                                                         
84391A  F4289  5032-10-0892         489,453         489,453       1,016,115                                                         
84392A  F4289  5033-10-0892          30,212          46,867          46,867                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            9,526,051      10,279,904      13,375,828                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           10,920,809      14,644,135      17,740,059                                                         
PROJECT COUNT     28                                                                                                                
                                                                                                       
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